POLYURETHANE COATIN
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 55 gallons of polyurethane coating, identified by NSN 8010014933170, at a total price of $2,496.72. The award was issued on July 15, 2026, with delivery required by July 29, 2026, to the destination site at BLDG 505, CAMP CARROLL, WAEGWAN, SOUTH KOREA, under FOB DESTINATION terms, meaning the contractor is responsible for all transportation costs. The contract falls under NAICS code 325510 for paint and coating manufacturing and is designated as a small business set-aside, with the awardee affirmatively certified as both a Small Disadvantaged Business and a Women-Owned Small Business. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically via Wide Area WorkFlow, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The government is responsible for inspection and acceptance at the delivery site, with items required to conform to contract specifications and marked with the identified contract blocks and Materiel File code WT4KEA61960264. No detailed technical specifications, packaging standards, or MIL-STD requirements were included in the provided documentation, and no Contracting Officer’s Representative is designated. The order was issued through DIBBS under a simplified acquisition procedure, with no option quantities, modifications, or additional CLINs. The contracting officer is Nate Prattico, and the acquisition leverages an existing indefinite-delivery vehicle, suggesting a streamlined procurement process appropriate for a low-dollar, routine supply request.
General Info
Agency
Contract Value
$2,496.72NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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